|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-024-001/273
(JAIMAL WALA)
|
2615002000NRG23060720220111952
|
06/07/2022
|
Jaswinder kaur
|
2615002WL003794
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995594
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/250
(DAROLI BHAI)
|
2615002000NRG23060720220111947
|
06/07/2022
|
Jagraj singh
|
2615002WL003794
|
Jagraj singh
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995593
|
|
JAGTAR SINGH S O SH BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-024-001/127
(JAIMAL WALA)
|
2615002000NRG23060720220111949
|
06/07/2022
|
harpinder kaur
|
2615002WL003794
|
harpinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995595
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/321
(JAIMAL WALA)
|
2615002000NRG23060720220111953
|
06/07/2022
|
Tara Singh
|
2615002WL003794
|
Tara Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995597
|
|
TARA SINGH S/O GINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/335
(JAIMAL WALA)
|
2615002000NRG23060720220111954
|
06/07/2022
|
Fakir Singh
|
2615002WL003794
|
Fakir Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995598
|
|
FAKIR SINGH S/O RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-024-001/232
(JAIMAL WALA)
|
2615002000NRG23060720220111951
|
06/07/2022
|
Charanjit kaur
|
2615002WL003794
|
Charanjit kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995596
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|